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                                                                         UNIVERSITY OF WISCONSIN SYSTEM                           EXHIBIT II                              PAGE 3 
                                                                                 2010-11 BUDGET 
                                                         BUDGET ALLOCATIONS BY CLUSTER, INSTITUTION AND SOURCE OF FUNDS 

                       STATE AND FEDERAL APPROPRIATIONS                             OPERATIONAL RECEIPTS                                           GIFTS AND GRANTS 
                    -------------------------------------- -------------------------------------------------------------------------   --------------------------------------- 
           2010-11                                             ACADEMIC   INDIRECT                            HOSPITAL                     FEDERAL 
           BUDGET                                               STUDENT     COST     OPERATIONAL  AUXILIARY  AUTHORITY                     GRANTS &    GIFTS & 
            TOTAL        STATE     FEDERAL       TOTAL          FEES      REIMBURSE   RECEIPTS   ENTERPRISES  PAYMENTS       TOTAL       CONTRACTS     TRUSTS         TOTAL 
           -------       -----     -------       -----         --------  ----------- ----------- ----------- ----------      -----       ----------    -------        ----- 
MSN   2,701,199,108   476,488,011  6,032,315   482,520,326   400,557,360 119,690,583 119,202,843 299,790,762 36,000,000   975,241,548    753,628,900 489,808,334 1,243,437,234 
MIL     680,041,771   134,758,591          0   134,758,591   172,242,666   8,446,394   9,160,700  87,485,755          0   277,335,515    246,470,255  21,477,410   267,947,665 
      ------------- ------------- ---------- ------------- ------------- ----------- ----------- ----------- ---------- -------------  ------------- ----------- ------------- 
TOTAL 3,381,240,879   611,246,602  6,032,315   617,278,917   572,800,026 128,136,977 128,363,543 387,276,517 36,000,000 1,252,577,063  1,000,099,155 511,285,744 1,511,384,899 
 
EAU     187,388,596    44,618,738          0    44,618,738    56,694,734     453,214   3,708,410  30,637,198          0    91,493,556     49,090,782   2,185,520    51,276,302 
GBY     104,029,995    25,707,231          0    25,707,231    26,368,420     442,874   2,942,081  20,308,610          0    50,061,985     26,662,989   1,597,790    28,260,779 
LAC     194,660,385    34,686,549          0    34,686,549    48,507,042     609,968   3,837,197  33,302,101          0    86,256,308     67,788,035   5,929,493    73,717,528 
OSH     235,084,881    44,129,259          0    44,129,259    58,450,170     353,256   2,410,032  44,920,960          0   106,134,418     79,013,971   5,807,233    84,821,204 
PKS      99,858,266    27,482,758          0    27,482,758    21,658,050     103,764   1,699,348  14,144,004          0    37,605,166     33,864,753     905,589    34,770,342 
PLT     148,368,248    29,840,852          0    29,840,852    41,779,232     112,000   5,395,000  28,945,250          0    76,231,482     41,079,310   1,216,604    42,295,914 
RVF     123,045,577    26,676,934          0    26,676,934    32,261,662     133,656   2,224,473  25,507,049          0    60,126,840     34,478,020   1,763,783    36,241,803 
STP     201,020,069    38,529,363          0    38,529,363    48,191,026     204,640   4,926,799  43,445,818          0    96,768,283     60,375,195   5,347,228    65,722,423 
STO     188,227,829    35,972,130          0    35,972,130    45,751,100     778,423   9,617,957  28,817,402          0    84,964,882     65,943,597   1,347,220    67,290,817 
SUP      64,159,778    20,071,702          0    20,071,702    12,735,345     410,100   1,099,098   9,634,492          0    23,879,035     18,679,622   1,529,419    20,209,041 
WTW     191,310,667    32,567,710          0    32,567,710    58,161,809     376,008   8,185,163  38,960,536          0   105,683,516     49,867,782   3,191,659    53,059,441 
      ------------- ------------- ---------- ------------- ------------- ----------- ----------- ----------- ---------- -------------  ------------- ----------- ------------- 
TOTAL 1,737,154,291   360,283,226          0   360,283,226   450,558,590   3,977,903  46,045,558 318,623,420          0   819,205,471    526,844,056  30,821,538   557,665,594 
 
UWC     139,104,412    35,859,533          0    35,859,533    39,188,530      51,832   3,073,110   7,778,594          0    50,092,066     51,793,212   1,359,601    53,152,813 
 
EXT     222,564,315    78,376,157  9,929,139    88,305,296    42,689,892     512,243  50,390,646   2,860,862          0    96,453,643     12,030,228  25,775,148    37,805,376 
 
SA       15,485,553     9,884,022          0     9,884,022             0   2,500,000     175,879     308,286          0     2,984,165              0   2,617,366     2,617,366 
 
SYS      95,580,499    83,687,644          0    83,687,644     6,506,736      35,000   1,905,000   1,018,993          0     9,465,729      1,218,026   1,209,100     2,427,126 
      ------------- ------------- ---------- ------------- ------------- ----------- ----------- ----------- ---------- -------------  ------------- ----------- ------------- 
TOTAL 5,591,129,949 1,179,337,184 15,961,454 1,195,298,638 1,111,743,774 135,213,955 229,953,736 717,866,672 36,000,000 2,230,778,137  1,591,984,677 573,068,497 2,165,053,174